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API Reference

Create an invoice for revenue recovery

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Body Params
string
required
length ≤ 3

3-letter ISO 4217 currency code.

date-time
required

Date invoice was originally due. Must be in the past.

string
length ≤ 50

This identifies the PO number associated with the subscription.

boolean
required

Must be set to true to acknowledge that the invoice is eligible for external recovery. Requests with false, omitted, or non-boolean values will be rejected.

account
object
required
line_items
array of objects
required

Line items to include on the invoice. Currency is specified at the root level and must not be included in individual line items.

Line items*
string
length ≤ 255

Optionally overrides the suffix component of the composed transaction descriptor. If omitted, the suffix is derived from the subscription's plan name or the invoice description, with a Trial prefix on Visa trial conversions. Subject to gateway availability and payment method support.

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